Saizeriya Co.,Ltd. (TYO:7581)

Saizeriya Income Statement

Financials in millions JPY. Fiscal year is September - August.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb 28, 2026	Aug 31, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021
Revenue	277,996	256,714	224,542	183,244	144,275	126,513
Revenue Growth (YoY)	15.12%	14.33%	22.54%	27.01%	14.04%	-0.26%
Cost of Revenue	117,727	107,631	92,458	72,747	53,223	46,360
Gross Profit	160,269	149,083	132,084	110,497	91,052	80,153
Selling, General & Admin	127,186	118,469	104,635	91,420	79,681	72,362
Other Operating Expenses	-	-	-14	192	203	190
Operating Expenses	142,300	133,583	117,220	103,274	90,628	82,417
Operating Income	17,969	15,500	14,864	7,223	424	-2,264
Interest Expense	-765	-717	-584	-506	-418	-399
Interest & Investment Income	635	716	891	621	259	210
Currency Exchange Gain (Loss)	-60	-17	250	66	698	595
Other Non Operating Income (Expenses)	378	322	163	545	10,008	5,550
EBT Excluding Unusual Items	18,157	15,804	15,584	7,949	10,971	3,692
Gain (Loss) on Sale of Assets	13	581	-	-	-	-
Asset Writedown	-886	-760	-1,596	-1,042	-2,350	-1,067
Other Unusual Items	-27	2	39	20	-5	-33
Pretax Income	17,257	15,627	14,027	6,927	8,616	2,592
Income Tax Expense	5,127	4,463	5,878	1,773	2,956	827
Net Income	12,130	11,164	8,149	5,154	5,660	1,765
Net Income to Common	12,130	11,164	8,149	5,154	5,660	1,765
Net Income Growth	18.18%	37.00%	58.11%	-8.94%	220.68%	-
Shares Outstanding (Basic)	49	49	49	49	49	49
Shares Outstanding (Diluted)	49	49	49	49	49	49
Shares Change (YoY)	-0.21%	-0.17%	0.91%	0.05%	0.61%	-0.09%
EPS (Basic)	247.09	227.45	166.27	105.61	115.89	36.30
EPS (Diluted)	246.01	226.25	164.87	105.23	115.62	36.28
EPS Growth	18.44%	37.23%	56.68%	-8.99%	218.69%	-
Free Cash Flow	9,851	7,790	15,729	15,487	17,113	4,079
Free Cash Flow Per Share	199.78	157.86	318.21	316.16	349.54	83.82
Dividend Per Share	30.000	30.000	25.000	18.000	18.000	18.000
Dividend Growth	20.00%	20.00%	38.89%	-	-	-
Gross Margin	57.65%	58.07%	58.82%	60.30%	63.11%	63.36%
Operating Margin	6.46%	6.04%	6.62%	3.94%	0.29%	-1.79%
Profit Margin	4.36%	4.35%	3.63%	2.81%	3.92%	1.40%
Free Cash Flow Margin	3.54%	3.03%	7.00%	8.45%	11.86%	3.22%
EBITDA	35,397	31,538	28,335	19,749	12,145	8,450
EBITDA Margin	12.73%	12.29%	12.62%	10.78%	8.42%	6.68%
D&A For EBITDA	17,428	16,038	13,471	12,526	11,721	10,714
EBIT	17,969	15,500	14,864	7,223	424	-2,264
EBIT Margin	6.46%	6.04%	6.62%	3.94%	0.29%	-1.79%
Effective Tax Rate	29.71%	28.56%	41.91%	25.60%	34.31%	31.91%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.